Annual report pursuant to Section 13 and 15(d)

BUSINESS ACQUISITIONS - Perimeter Solutions (Details)

v3.22.1
BUSINESS ACQUISITIONS - Perimeter Solutions (Details) - USD ($)
Nov. 09, 2021
Nov. 08, 2021
Dec. 31, 2021
Oct. 06, 2021
Oct. 05, 2021
Dec. 31, 2020
Business Acquisition [Line Items]            
Sale of stock, number of shares issued (in shares)   115,000,000        
Sale of stock, price per share (in usd per share)   $ 10.00        
Warrants outstanding (in shares)   34,020,000 34,019,900      
Number of securities called by each warrant (in shares)   0.25        
Warrant exercise price (in usd per share)   $ 12.00        
Common stock, par value (in usd per share) $ 1.00   $ 1     $ 1
Management Subscribers            
Business Acquisition [Line Items]            
Sale of stock, number of shares issued (in shares) 1,104,810          
Sale of stock, price per share (in usd per share) $ 10.00          
Director Subscribers            
Business Acquisition [Line Items]            
Sale of stock, number of shares issued (in shares) 200,000          
Sale of stock, price per share (in usd per share) $ 10.00          
SK Intermediate            
Business Acquisition [Line Items]            
Escrow deposit $ 7,600,000          
Transaction costs 59,500,000          
Debt issuance costs, gross 13,300,000          
SK Intermediate | Accumulated Deficit            
Business Acquisition [Line Items]            
Transaction costs 56,400,000          
SK Intermediate | Other Operating Expense            
Business Acquisition [Line Items]            
Transaction costs 3,100,000          
SK Holdings            
Business Acquisition [Line Items]            
Consideration received on sale of stock 1,900,000,000          
Mandatorily Redeemable Preferred Stock            
Business Acquisition [Line Items]            
Mandatory redeemable shares amount $ 100,000,000          
EverArc Ordinary Shares Converted To PSSA Ordinary Shares            
Business Acquisition [Line Items]            
Shares converted (in shares)   40,832,600        
SK Holdings Ordinary Shares Exchange            
Business Acquisition [Line Items]            
Shares converted (in shares) 10,000,000          
Conversion of stock, price per share (in usd per share) $ 10.00          
Senior Notes Due 2029 | Senior Notes            
Business Acquisition [Line Items]            
Debt face amount $ 675,000,000     $ 675,000,000 $ 600,000,000  
Debt issuance costs, gross     $ 10,900,000   $ 11,000,000.0